Fawtara Link. Connect your ERP to e-invoicing.

Fawtara Link connects invoice data from your ERP or point-of-sale system to Jordan’s National E-Invoicing System. The starting point is your existing workflow, data model and available integration interface.

• ERP or POS invoice-data mapping
• Data validation and error checking before submission
• Invoice submission and response handling
• Review and correction of rejected invoices
• Testing and operational responsibilities

A demonstration can review the fields needed from your system, follow validation and submission, and show how errors are reviewed and rejected invoices corrected. Confirm the requirements of your specific ERP or POS during the technical assessment.

We review the required invoice data, available APIs, access and response handling. The project scope defines how the connection will be implemented, tested and supported. Tax treatment and account eligibility need to be confirmed with the relevant adviser or authority.

Share the ERP or POS name, available technical documentation, expected invoice volume and whether multiple branches need to connect. We will assess the integration and quote implementation and ongoing service as applicable. No specific tax outcome or approval is implied by this website.

Visit the dedicated product website for access and further information. Discuss configuration and support with MUJEER.